Type Of Transaction |
Expenditures
|
Activity Code |
55265518 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
XVFC/2022-23/P/82 |
Account Head |
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,396 |
Particulars |
pokharbhinda me girdhari kacher k ghr k bagal me puliya nirmaan karya me labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SANJU W#47O ASHOK |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHARDA W#47O KEDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
INDRAWATI W#47O SWAMINATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PRAHALAD S#47O CHHATAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GOLU S#47O RAMASHANKAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PRABHUDEV YADAV S#47O VIRENDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHUBHANSHU CHAUBEY SO AWADHESH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RADHESHYAM S#47O RAMDAS |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHANTI W#47O JAGAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
RAMBRIKSH S#47O BAHADUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
ASHOK YADAV S#47O VIDDYACHARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SUNIL S#47O HARILAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BALKISHOR S#47O MUGGUN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
HORILAL S#47O RAMNATH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KALAWATI W#47O RAMBHARAT |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
KITABUN W#47O KOEL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
BECHAN S#47O PRAHLAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
VINDU W#47O SHESHMAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
MALTI W#47O JITAI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SONIYA W#47O MUGGUN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
PARSHURAM S#47O VALIRAJ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SURAJ YADAV S#47O VIRENDAR |
3,360 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
GEETA W#47O NANDLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:39482268846
|
SHAHIDA KHATOON W#47O VASIULLAH |
2,856 |